Table/Structure Field list used by SAP ABAP Program RFIDKRTPR (Reprint/Cancel Tax Invoices (South Korea))
SAP ABAP Program
RFIDKRTPR (Reprint/Cancel Tax Invoices (South Korea)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR6 - ADDRNUMBER | Address number | |
2 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
3 | ![]() |
ADRC - ADDRNUMBER | Address number | |
4 | ![]() |
ADRC - CITY1 | City | |
5 | ![]() |
ADRC - CITY2 | District | |
6 | ![]() |
ADRC - NAME1 | Name 1 | |
7 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
8 | ![]() |
ADRC - POST_CODE1 | City postal code | |
9 | ![]() |
ADRC - STREET | Street | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BKPF - AWTYP | Reference procedure | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BKTXT | Document Header Text | |
14 | ![]() |
BKPF - BLART | Document type | |
15 | ![]() |
BKPF - BLDAT | Document Date in Document | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - HWAER | Local Currency | |
20 | ![]() |
BKPF - WAERS | Currency Key | |
21 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSAD - AUGDT | Clearing Date | |
23 | ![]() |
BSAD - BELNR | Accounting Document Number | |
24 | ![]() |
BSAD - BLDAT | Document Date in Document | |
25 | ![]() |
BSAD - BSCHL | Posting Key | |
26 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
27 | ![]() |
BSAD - BUKRS | Company Code | |
28 | ![]() |
BSAD - DMBTR | Amount in local currency | |
29 | ![]() |
BSAD - GJAHR | Fiscal Year | |
30 | ![]() |
BSAD - GSBER | Business Area | |
31 | ![]() |
BSAD - KUNNR | Customer Number | |
32 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
34 | ![]() |
BSEC - BELNR | Accounting Document Number | |
35 | ![]() |
BSEC - BUKRS | Company Code | |
36 | ![]() |
BSEC - GJAHR | Fiscal Year | |
37 | ![]() |
BSEC - J_1KFREPRE | Name of Representative | |
38 | ![]() |
BSEC - J_1KFTBUS | Type of Business | |
39 | ![]() |
BSEC - J_1KFTIND | Type of Industry | |
40 | ![]() |
BSEC - NAME1 | Name 1 | |
41 | ![]() |
BSEC - ORT01 | City | |
42 | ![]() |
BSEC - PSTLZ | Postal Code | |
43 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
44 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
45 | ![]() |
BSEC - STRAS | House number and street | |
46 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
47 | ![]() |
BSEG - AUGDT | Clearing Date | |
48 | ![]() |
BSEG - BELNR | Accounting Document Number | |
49 | ![]() |
BSEG - BUKRS | Company Code | |
50 | ![]() |
BSEG - BUPLA | Business Place | |
51 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
BSEG - DMBTR | Amount in local currency | |
53 | ![]() |
BSEG - FISTL | Funds Center | |
54 | ![]() |
BSEG - GJAHR | Fiscal Year | |
55 | ![]() |
BSEG - GSBER | Business Area | |
56 | ![]() |
BSEG - HKONT | General Ledger Account | |
57 | ![]() |
BSEG - KOART | Account type | |
58 | ![]() |
BSEG - KUNNR | Customer Number | |
59 | ![]() |
BSEG - MABER | Dunning Area | |
60 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
61 | ![]() |
BSEG - MANSP | Dunning block | |
62 | ![]() |
BSEG - MANST | Dunning Level | |
63 | ![]() |
BSEG - MSCHL | Dunning key | |
64 | ![]() |
BSEG - SGTXT | Item Text | |
65 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
66 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
67 | ![]() |
BSEG - XREF3 | Reference key for line item | |
68 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
69 | ![]() |
BSEG - ZTERM | Terms of payment key | |
70 | ![]() |
BSET - BELNR | Accounting Document Number | |
71 | ![]() |
BSET - BUKRS | Company Code | |
72 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
73 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
74 | ![]() |
BSET - GJAHR | Fiscal Year | |
75 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
76 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
77 | ![]() |
BSET - MLDDT | Reporting Date for Tax Report | |
78 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
79 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
80 | ![]() |
BSID - BELNR | Accounting Document Number | |
81 | ![]() |
BSID - BLDAT | Document Date in Document | |
82 | ![]() |
BSID - BSCHL | Posting Key | |
83 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
84 | ![]() |
BSID - BUKRS | Company Code | |
85 | ![]() |
BSID - BUPLA | Business Place | |
86 | ![]() |
BSID - DMBTR | Amount in local currency | |
87 | ![]() |
BSID - GJAHR | Fiscal Year | |
88 | ![]() |
BSID - GSBER | Business Area | |
89 | ![]() |
BSID - KUNNR | Customer Number | |
90 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
92 | ![]() |
BSID - WRBTR | Amount in document currency | |
93 | ![]() |
DD02L - TABNAME | Table Name | |
94 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
95 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
96 | ![]() |
GSS_RFIDKRTPR_LIST1 - AUGBL | Document Number of the Clearing Document | |
97 | ![]() |
GSS_RFIDKRTPR_LIST1 - AUGDT | Clearing Date | |
98 | ![]() |
GSS_RFIDKRTPR_LIST1 - CHOICE | Selection flag | |
99 | ![]() |
GSS_RFIDKRTPR_LIST1 - DMBTR | Amount in local currency | |
100 | ![]() |
GSS_RFIDKRTPR_LIST1 - HWBAS | Tax Base Amount in Local Currency | |
101 | ![]() |
GSS_RFIDKRTPR_LIST1 - HWSTE | Tax Amount in Local Currency | |
102 | ![]() |
GSS_RFIDKRTPR_LIST1 - KUNNR | Customer Number | |
103 | ![]() |
GSS_RFIDKRTPR_LIST1 - WAERS | Currency Key | |
104 | ![]() |
IDKR_CUSTVAT - DATAB | Valid-From Date | |
105 | ![]() |
IDKR_CUSTVAT - GESTYP | Type of Business | |
106 | ![]() |
IDKR_CUSTVAT - INDTYP | Type of Industry | |
107 | ![]() |
IDKR_CUSTVAT - KUNNR | Customer Number | |
108 | ![]() |
IDKR_CUSTVAT - REPRES | Name of Representative | |
109 | ![]() |
IDKR_CUSTVAT - STCD1 | Tax Number 1 | |
110 | ![]() |
IDKR_CUSTVAT - STCD2 | Tax Number 2 | |
111 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
112 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
113 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
114 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
115 | ![]() |
J_1BBRANCH - ADRNR | Address | |
116 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
117 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
118 | ![]() |
KNA1 - ADRNR | Address | |
119 | ![]() |
KNA1 - J_1KFREPRE | Name of Representative | |
120 | ![]() |
KNA1 - J_1KFTBUS | Type of Business | |
121 | ![]() |
KNA1 - J_1KFTIND | Type of Industry | |
122 | ![]() |
KNA1 - KUNNR | Customer Number | |
123 | ![]() |
KNA1 - NAME1 | Name 1 | |
124 | ![]() |
KNA1 - ORT01 | City | |
125 | ![]() |
KNA1 - ORT02 | District | |
126 | ![]() |
KNA1 - PSTLZ | Postal Code | |
127 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
128 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
129 | ![]() |
KNA1 - STRAS | House number and street | |
130 | ![]() |
KNA1 - TELF1 | First telephone number | |
131 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
132 | ![]() |
KONV - KAWRT | Condition Basis | |
133 | ![]() |
KONV - KNUMV | Number of the document condition | |
134 | ![]() |
KONV - KOAID | Condition class | |
135 | ![]() |
KONV - KPOSN | Condition Item Number | |
136 | ![]() |
KONV - KRECH | Calculation type for condition | |
137 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_BUSTYP | This is the business type for the korea report | |
138 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_INDTYP | This is the industry type for the korea report | |
139 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_NAME | Name 1 | |
140 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_ORT01 | City | |
141 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_ORT02 | District | |
142 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_REPRE | Name of Representative | |
143 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD2 | Tax Number 2 | |
144 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD21 | Single-Character Flag | |
145 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD210 | Single-Character Flag | |
146 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD22 | Single-Character Flag | |
147 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD23 | Single-Character Flag | |
148 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD24 | Single-Character Flag | |
149 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD25 | Single-Character Flag | |
150 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD26 | Single-Character Flag | |
151 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD27 | Single-Character Flag | |
152 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD28 | Single-Character Flag | |
153 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD29 | Single-Character Flag | |
154 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STRAS | House number and street | |
155 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUGBL | Document Number of the Clearing Document | |
156 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL1 | Numeric 1-character | |
157 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL10 | Numeric 1-character | |
158 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL2 | Numeric 1-character | |
159 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL3 | Numeric 1-character | |
160 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL4 | Numeric 1-character | |
161 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL5 | Numeric 1-character | |
162 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL6 | Numeric 1-character | |
163 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL7 | Numeric 1-character | |
164 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL8 | Numeric 1-character | |
165 | ![]() |
KRFTIV_KR_DEB_STRUCT - AUSGLOP_ITAB_AUGBL9 | Numeric 1-character | |
166 | ![]() |
KRFTIV_KR_DEB_STRUCT - BDAY | Version Number Component | |
167 | ![]() |
KRFTIV_KR_DEB_STRUCT - BMONTH | Version Number Component | |
168 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_CITY1 | City | |
169 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_CITY2 | District | |
170 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_HOUSE_NUM1 | First telephone number | |
171 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_KR_BUSTYPE | This is the business type for the korea report | |
172 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_KR_INDTYPE | This is the industry type for the korea report | |
173 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_KR_REPRES | Name of Representative | |
174 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_NAME1 | Name 1 | |
175 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD2 | Tax Number 2 | |
176 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD21 | Single-Character Flag | |
177 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD210 | Single-Character Flag | |
178 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD22 | Single-Character Flag | |
179 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD23 | Single-Character Flag | |
180 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD24 | Single-Character Flag | |
181 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD25 | Single-Character Flag | |
182 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD26 | Single-Character Flag | |
183 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD27 | Single-Character Flag | |
184 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD28 | Single-Character Flag | |
185 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD29 | Single-Character Flag | |
186 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STREET | House number and street | |
187 | ![]() |
KRFTIV_KR_DEB_STRUCT - BYEAR | Version Number Component | |
188 | ![]() |
KRFTIV_KR_DEB_STRUCT - COUNT1 | Numeric, 2-digit value | |
189 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A0 | Numeric 1-character | |
190 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A1 | Numeric 1-character | |
191 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A10 | Numeric 1-character | |
192 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A2 | Numeric 1-character | |
193 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A3 | Numeric 1-character | |
194 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A4 | Numeric 1-character | |
195 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A5 | Numeric 1-character | |
196 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A6 | Numeric 1-character | |
197 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A7 | Numeric 1-character | |
198 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A8 | Numeric 1-character | |
199 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1A9 | Numeric 1-character | |
200 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B0 | Numeric 1-character | |
201 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B1 | Numeric 1-character | |
202 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B2 | Numeric 1-character | |
203 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B3 | Numeric 1-character | |
204 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B4 | Numeric 1-character | |
205 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B5 | Numeric 1-character | |
206 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B6 | Numeric 1-character | |
207 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B7 | Numeric 1-character | |
208 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B8 | Numeric 1-character | |
209 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD1B9 | Numeric 1-character | |
210 | ![]() |
KRFTIV_KR_DEB_STRUCT - FELD3 | Numeric field 12 | |
211 | ![]() |
KRFTIV_KR_DEB_STRUCT - KR_IMAGE | Single-Character Flag | |
212 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_ARKTX | Short text for sales order item | |
213 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_BUKRS | Company Code | |
214 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_FKIMG | actual invoiced quantity | |
215 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_MATNR | Material Number | |
216 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_MWSBP | Tax amount in document currency | |
217 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_NETWR | Net value of the billing item | |
218 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_UPRICE | Unit price | |
219 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_VRKME | sales unit | |
220 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_ARKTX | Short text for sales order item | |
221 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_FKIMG | actual invoiced quantity | |
222 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_MATNR | Material Number | |
223 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_MWSBP | Tax amount in document currency | |
224 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_NETWR | Net value of the billing item | |
225 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_UPRICE | Unit price | |
226 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_VRKME | sales unit | |
227 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_ARKTX | Short text for sales order item | |
228 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_FKIMG | actual invoiced quantity | |
229 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_MATNR | Material Number | |
230 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_MWSBP | Tax amount in document currency | |
231 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_NETWR | Net value of the billing item | |
232 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_UPRICE | Unit price | |
233 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_VRKME | sales unit | |
234 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_ARKTX | Short text for sales order item | |
235 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_FKIMG | actual invoiced quantity | |
236 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_MATNR | Material Number | |
237 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_MWSBP | Tax amount in document currency | |
238 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_NETWR | Net value of the billing item | |
239 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_UPRICE | Unit price | |
240 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_VRKME | sales unit | |
241 | ![]() |
LFA1 - ADRNR | Address | |
242 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
243 | ![]() |
SFW_SWITCH_STATE - CLIENT | Client | |
244 | ![]() |
SFW_SWITCH_STATE - STATE | Switch Position | |
245 | ![]() |
SFW_SWITCH_STATE - SWITCH_ID | Id of a Switch in Switch Framework | |
246 | ![]() |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
247 | ![]() |
SI_KNA1 - J_1KFTBUS | Type of Business | |
248 | ![]() |
SI_KNA1 - J_1KFTIND | Type of Industry | |
249 | ![]() |
SI_KNA1 - ORT02 | District | |
250 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
251 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
252 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
253 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
254 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
255 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
256 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
257 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
258 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
259 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
260 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
261 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
266 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
267 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
268 | ![]() |
T001 - BUKRS | Company Code | |
269 | ![]() |
T001 - SPRAS | Language Key | |
270 | ![]() |
T001 - WAERS | Currency Key | |
271 | ![]() |
T001F - BUKRS | Company Code | |
272 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
273 | ![]() |
T001F - FORNR | Form | |
274 | ![]() |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
275 | ![]() |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
276 | ![]() |
T001F - PROGRAMM | ABAP Program Name | |
277 | ![]() |
T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
278 | ![]() |
T074T - KOART | Account type | |
279 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
280 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
281 | ![]() |
T074T - SPRAS | Language Key | |
282 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
283 | ![]() |
THEAD - TDFORM | Form name | |
284 | ![]() |
VBRK - BUKRS | Company Code | |
285 | ![]() |
VBRK - FKART | Billing Type | |
286 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
287 | ![]() |
VBRK - FKTYP | Billing Category | |
288 | ![]() |
VBRK - KNUMV | Number of the document condition | |
289 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
290 | ![]() |
VBRK - KURRF_DAT | Translation date | |
291 | ![]() |
VBRK - KURST | Exchange Rate Type | |
292 | ![]() |
VBRK - VBELN | Billing document | |
293 | ![]() |
VBRK - WAERK | SD document currency | |
294 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
295 | ![]() |
VBRP - FAREG | Rule in billing plan/invoice plan | |
296 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
297 | ![]() |
VBRP - KOWRR | Statistical values | |
298 | ![]() |
VBRP - MATNR | Material Number | |
299 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
300 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
301 | ![]() |
VBRP - POSNR | Billing item | |
302 | ![]() |
VBRP - VBELN | Billing document | |
303 | ![]() |
VBRP - VRKME | Sales unit |